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MANOUCKJES: what changed

What changed

MANOUCKJES

BE 0769.923.939
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,789
2024 · -€3,661+€872
Equity
-€39,704
2024 · -€36,915-€2,789
Cash
€386
2024 · -+€386
Balance sheet total
€110,386
2024 · €110,000+€386

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€2,789

      down €2,789 (-7.0%), from -€39,915 to -€42,704

    • Trade debts +€1,736

      new in 2025: €1,736

    • Other debts +€1,450

      up €1,450 (+1.3%), from €111,904 to €113,354

    Income statement
    • Gross operating margin +€1,319

      up €1,319 (+41.9%), from -€3,146 to -€1,827

    • Other operating charges +€447

      up €447 (+97.0%), from €461 to €908

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€3,661
    Gross operating margin +€1,319
    Other operating charges -€447
    Financial charges +€0
    Result 2025 -€2,789
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations +€397
    Investment €0
    Financing -€11
    Cash 2024 €0
    Net result for the year -€2,789
    Trade debts +€1,736
    Other debts +€1,450
    Short-term financial debts -€11
    Contributions, distributions and other +€0
    Cash 2025 €386
    brings cash intakes cash out
    Every line side by side 27 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €110,000 €110,386 +€386 +0.4%
    Fixed assets 21/28 €110,000 €110,000 = 0.0%
    Tangible fixed assets 22/27 €110,000 €110,000 = 0.0%
    Land and buildings 22 €110,000 €110,000 = 0.0%
    Current assets 29/58 - €386 +€386
    Cash at bank and in hand 54/58 - €386 +€386
    Total equity and liabilities 10/49 €110,000 €110,386 +€386 +0.4%
    Equity 10/15 -€36,915 -€39,704 -€2,789 -7.6%
    Contributions 10/11 €3,000 €3,000 = 0.0%
    Profit (loss) carried forward 14 -€39,915 -€42,704 -€2,789 -7.0%
    Amounts payable 17/49 €146,915 €150,090 +€3,175 +2.2%
    Amounts payable after more than one year 17 €35,000 €35,000 = 0.0%
    Financial debts 170/4 €35,000 €35,000 = 0.0%
    Amounts payable within one year 42/48 €111,915 €115,090 +€3,175 +2.8%
    Financial debts 43 €11 - -€11
    Credit institutions 430/8 €11 - -€11
    Trade debts 44 - €1,736 +€1,736
    Suppliers 440/4 - €1,736 +€1,736
    Other amounts payable 47/48 €111,904 €113,354 +€1,450 +1.3%
    Other operating charges 640/8 €461 €908 +€447 +97.0%
    Gross operating margin 9900 -€3,146 -€1,827 +€1,319 +41.9%
    Operating profit (loss) 9901 -€3,607 -€2,735 +€872 +24.2%
    Financial charges 65/66B €54 €54 -€0 -0.1%
    Recurring financial charges 65 €54 €54 -€0 -0.1%
    Profit (loss) for the period before taxes 9903 -€3,661 -€2,789 +€872 +23.8%
    Profit (loss) for the period 9904 -€3,661 -€2,789 +€872 +23.8%
    Profit (loss) for the period to be appropriated 9905 -€3,661 -€2,789 +€872 +23.8%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.